When employee pay rates change in paygroups, you can update the employee records.
Important! When you update pay rates, do not do it in a window with a specific employee in view. It’s best to update employee pay rates in a blank window. This gives Sage 100 Contractor a chance to refresh the records when you bring them into view after the updating process.
1 | Open 5-2-1 Employees. |
2 | On the menu bar, click Options. |
3 | Point to Update Employees from Paygroups, then click Update Payrates |
Entering benefits packages for paygroups About setting up payroll calculations for paygroup benefit packages |
For additional online resources for Sage 100 Contractor products, visit the Sage Customer Portal. Use the portal to access the knowledgebase, chat online with customer support, or enter a customer support ticket.
For additional training on Sage products, visit Sage University.